PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1043
Invoice Date July 12, 2021
Due Date July 19, 2021
Total Due $2,468.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $50/hr for additional hours as necessary)

 $500.000%$500.00
1 Server Fees (HP)
 $268.000%$268.00
34 Additional Hours

(21) Emergency patching
(12) Virtual Desktop creation
(6) Office Phone upgrade research
(3) Zendesk report building

 $50.000.00%$1,700.00
Sub Total $2,468.00
Tax $0.00
Total Due $2,468.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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